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The 2009 Executive Budget Document
Summary for Judicial Department

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Board of Bar Examiners $ 0 $ 1,382,237 $ 0 $ 1,364,507
Circuit Courts $ 101,643,870 $ 300,000 $ 101,563,870 $ 300,000
Combined District Courts $ 22,096,468 $ 0 $ 22,096,468 $ 0
Court of Appeals of Virginia $ 8,332,856 $ 0 $ 8,332,856 $ 0
General District Courts $ 95,617,498 $ 0 $ 95,617,498 $ 0
Indigent Defense Commission $ 43,132,492 $ 167,079 $ 43,132,492 $ 167,079
Judicial Department Reversion Clearing Account $ (2,009,850) $ 0 $ (3,022,600) $ 0
Judicial Inquiry and Review Commission $ 568,368 $ 0 $ 568,368 $ 0
Juvenile and Domestic Relations District Courts $ 75,852,401 $ 0 $ 75,852,401 $ 0
Magistrate System $ 27,498,173 $ 0 $ 28,185,653 $ 0
Supreme Court of Virginia $ 31,692,351 $ 11,921,107 $ 33,692,351 $ 11,696,107
Virginia Criminal Sentencing Commission $ 980,960 $ 70,000 $ 980,960 $ 70,000
Virginia State Bar $ 2,520,000 $ 20,350,458 $ 2,520,000 $ 20,350,458
Totals $ 407,925,587 $ 34,190,881 $ 409,520,317 $ 33,948,151
  $ 442,116,468 $ 443,468,468